|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24220220241808325
|
22/02/2024
|
BASANTI
|
3305019WL081716
|
BASANTI
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873184
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24220220241808329
|
22/02/2024
|
Jalaluddin
|
3305019WL081716
|
Jalaluddin
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873163
|
|
Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24220220241808330
|
22/02/2024
|
Varish
|
3305019WL081716
|
Varish
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873186
|
|
MD WARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/166-B
()
|
3305019000NRG24220220241808332
|
22/02/2024
|
Sarsati
|
3305019WL081716
|
Sarsati
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873181
|
|
Mrs. SARASWATI SINGH W/O CHANDRA DEV SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/183
()
|
3305019000NRG24220220241808341
|
22/02/2024
|
Nageshwar
|
3305019WL081716
|
Nageshwar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873161
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/185-A
()
|
3305019000NRG24220220241808342
|
22/02/2024
|
KAILASH SINGH
|
3305019WL081716
|
KAILASH SINGH
|
00093
|
CRGB0006045
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930873162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/270
()
|
3305019000NRG24220220241808354
|
22/02/2024
|
Kulmait
|
3305019WL081716
|
Kulmait
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873180
|
|
KULMAIT DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/393
()
|
3305019000NRG24220220241808355
|
22/02/2024
|
Ramu Kumar Singh
|
3305019WL081716
|
Ramu Kumar Singh
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873183
|
|
Mr. RAMU KU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24220220241808357
|
22/02/2024
|
SAMAT
|
3305019WL081716
|
SAMAT
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873182
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-002/150-A
()
|
3305019000NRG24220220241808360
|
22/02/2024
|
Saniyaro
|
3305019WL081716
|
Saniyaro
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873185
|
|
Mrs. SHANIYARO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24220220241808328
|
22/02/2024
|
Rupani
|
3305019WL081716
|
Rupani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873189
|
|
ROPNI W/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24220220241808327
|
22/02/2024
|
Shukhdev
|
3305019WL081716
|
Shukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873187
|
|
SUKHADEV SO GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/166-B
()
|
3305019000NRG24220220241808331
|
22/02/2024
|
Chandradev
|
3305019WL081716
|
Chandradev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873191
|
|
CHANDRADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24220220241808333
|
22/02/2024
|
Ramshmund
|
3305019WL081716
|
Ramshmund
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873194
|
|
RAMSUNDAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24220220241808334
|
22/02/2024
|
Sukhmaniya
|
3305019WL081716
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873192
|
|
Mrs. SUKHMANIYA W/O RAM SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-001/173
()
|
3305019000NRG24220220241808335
|
22/02/2024
|
Sumitra
|
3305019WL081716
|
Sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873165
|
|
Mrs. SUMITRA W/O DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24220220241808337
|
22/02/2024
|
Basanti
|
3305019WL081716
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873188
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24220220241808336
|
22/02/2024
|
Keshwar
|
3305019WL081716
|
Keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873171
|
|
Mr. KESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24220220241808338
|
22/02/2024
|
Binesh
|
3305019WL081716
|
Binesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873170
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24220220241808339
|
22/02/2024
|
Jagni
|
3305019WL081716
|
Jagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873195
|
|
Mrs. JAGNI/VINESHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-005-001/182
()
|
3305019000NRG24220220241808340
|
22/02/2024
|
Fulasho
|
3305019WL081716
|
Fulasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873169
|
|
FHULSO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-005-001/199
()
|
3305019000NRG24220220241808343
|
22/02/2024
|
Dropati
|
3305019WL081716
|
Dropati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873167
|
|
Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24220220241808345
|
22/02/2024
|
Ajay
|
3305019WL081716
|
Ajay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873177
|
|
Mr. AJAY KORVA SO BABLU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24220220241808346
|
22/02/2024
|
Brihshpati
|
3305019WL081716
|
Brihshpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873178
|
|
Mrs. BIRASPATI ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24220220241808349
|
22/02/2024
|
Jagat
|
3305019WL081716
|
Jagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873193
|
|
Mr. JAGAT RAJAK SO BHUKAL SAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24220220241808348
|
22/02/2024
|
Lawango
|
3305019WL081716
|
Lawango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873190
|
|
LAVANGO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-005-001/243
()
|
3305019000NRG24220220241808350
|
22/02/2024
|
Parkash
|
3305019WL081716
|
Parkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873175
|
|
Mr. PRAKASH SINGH SO TAHALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-005-001/243
()
|
3305019000NRG24220220241808351
|
22/02/2024
|
Radhika
|
3305019WL081716
|
Radhika
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873173
|
|
Mrs. RADHIKA / PRAKASH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-005-001/268
()
|
3305019000NRG24220220241808352
|
22/02/2024
|
Abija
|
3305019WL081716
|
Abija
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930873179
|
|
Abija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-005-001/268
()
|
3305019000NRG24220220241808353
|
22/02/2024
|
Sumitra
|
3305019WL081716
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930873174
|
|
SUMITRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24220220241808359
|
22/02/2024
|
balmiki
|
3305019WL081716
|
balmiki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873164
|
|
Mrs. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24220220241808358
|
22/02/2024
|
Prkash
|
3305019WL081716
|
Prkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873168
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-005-002/260
()
|
3305019000NRG24220220241808361
|
22/02/2024
|
Mangal
|
3305019WL081716
|
Mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873172
|
|
Mr. MANGAL KETU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-005-002/95
()
|
3305019000NRG24220220241808362
|
22/02/2024
|
laxminya
|
3305019WL081716
|
laxminya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873176
|
|
LAXMANIYA PORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-005-002/97
()
|
3305019000NRG24220220241808363
|
22/02/2024
|
Nirmala
|
3305019WL081716
|
Nirmala
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873166
|
|
NIRMALA PORTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24220220241808324
|
22/02/2024
|
Harilal
|
3305019WL081716
|
Harilal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873159
|
|
MR HARILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-005-001/227-A
()
|
3305019000NRG24220220241808347
|
22/02/2024
|
Birendra singh
|
3305019WL081716
|
Birendra singh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930873160
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-005-001/103
()
|
3305019000NRG24220220241808322
|
22/02/2024
|
Shyam Lal Singh
|
3305019WL081716
|
Shyam Lal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873158
|
|
Shyam Lal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-005-001/120
()
|
3305019000NRG24220220241808323
|
22/02/2024
|
Ashok Kumar Singh
|
3305019WL081716
|
Ashok Kumar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873156
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-005-001/199
()
|
3305019000NRG24220220241808344
|
22/02/2024
|
Bhajan
|
3305019WL081716
|
Bhajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873155
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-005-001/60
()
|
3305019000NRG24220220241808356
|
22/02/2024
|
Hais Kumari Singh
|
3305019WL081716
|
Hais Kumari Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930873157
|
|
HAIS KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|